STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE UNLIMITED FOR CHILDREN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE UNLIMITED FOR CHILDREN INC (EIN 33-0480141)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-08
IRS object ID
202002829349301445
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-08T12:40:14-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620882329PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURKEY CARTER COMPTON SWANN & CARTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PLLC PO BOX 727AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330480141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE UNLIMITED INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8655486743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 ALPINE ROAD SUITE 288-125AddressLine1Txt
CityPORTOLA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NOWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8655486743PhoneNum
Signature2020-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL A LYNCH CPAPreparerPersonNm
PTINP01668202PTIN
Phone4235864850PhoneNum
Preparation2020-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.170.108.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-07IPDt
IP Tm17:01:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1A3D19585BD9930AD411B8566252C66A4D82A27AtSubmissionCreationDeviceId
At Submission Filing Device Id7BC22D7A5D75A8D4C8CA17EB31E1E9A7118F3875AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP B SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13130 ALPINE ROAD SUITE 288-125AddressLine1Txt
CityPORTOLA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,641,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEUNLIMITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHOPE FOR STREET CHILDREN IN BRAZILActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers562TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,522,502PYContributionsGrantsAmt
CY Contributions Grants$1,578,140CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$805CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,522,502PYTotalRevenueAmt
CY Total Revenue$1,577,335CYTotalRevenueAmt
PY Grants And Similar Paid$576,544PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$539,718CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$715,490PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$703,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,081CYTotalFundraisingExpenseAmt
PY Other Expenses$278,756PYOtherExpensesAmt
CY Other Expenses$324,619CYOtherExpensesAmt
PY Total Expenses$1,570,790PYTotalExpensesAmt
CY Total Expenses$1,567,337CYTotalExpensesAmt
PY Revenues Less Expenses-$48,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,998CYRevenuesLessExpensesAmt
Total Assets BOY$181,698TotalAssetsBOYAmt
Total Assets EOY$221,594TotalAssetsEOYAmt
Total Liabilities BOY$34,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HOPE UNLIMITED INTERNATIONAL IS TO TRANSFORM THE LIVES OF CHILDREN AT MORTAL RISK, PROVIDING THEM AND THEIR FUTURE GENERATIONS A PRODUCTIVE FUTURE AND ETERNAL HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,296,341ExpenseAmt
Grant$539,718GrantAmt
DescHOPE UNLIMITED INTERNATIONAL TRANSFERRED TO BRAZIL GRANT FUNDING TO ESPERANCA SEM LIMITES FOR EXPENSES RELATED TO THAT ORGANIZATIONS'S PROGRAM OF RESIDENTIAL CARE FOR FORMER STREET CHILDREN, PROVIDING ACADEMIC AND VOCATIONAL TRAINING AND PLACEMENT, FAITH FORMATION AND SUPPORT SERVICES TO GRADUATES.HOPE PROVIDES EDUCATIONAL SERVICES RELATED TO INFORMING U.S. AUDIENCES OF THE PLIGHT OF STREET CHILDREN IN BRAZIL. THIS PROGRAM IS CARRIED OUT THROUGH PUBLICATIONS, PUBLIC SPEAKING AND ELECTRONIC COMMUNICATIONS.HOPE UNLIMITED INTERNATIONAL PAID THE SALARIES AND EXPENSES OF STAFF MEMBERS IN THE COUNTRY OF BRAZIL TO SUPPORT THE PROGRAMMATIC WORK OF ESPERANCA SEM LIMITES IN BRAZIL.Desc
Total Program Service Expenses$1,296,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID NOWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655486743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 556AddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL ATTIA
DIRECTOR2.00Yes (X)$0$0$0
JEFF COON
SECRETARY2.00Yes (X)$0$0$0
STAN PIERSON
VICE-CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
NEIL GREENHALGH
DIRECTOR2.00Yes (X)$0$0$0
DWAYNE SOUSA
DIRECTOR2.00Yes (X)$0$0$0
PAUL HUSBY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
SEAN RUTTER
CORPORATE GOVERNANCE2.00Yes (X)$0$0$0Yes (X)
CASEY MILLER
DIRECTOR2.00Yes (X)$0$0$0
JOHN SWIGART
DIRECTOR2.00Yes (X)$0$0$0
PHILIP SMITH
CEO HOPE UNLIMITED FOR CHI50.00$152,677$0$7,634Yes (X)
DAVID NOWELL
EXECUTIVE DIRECTOR HOPE IN50.00$119,221$0$32,626Yes (X)
LAURA BECKER-LEWKE
EMPLOYEE50.00$120,498$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$392,396TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,578,140AllOtherContributionsAmt
Noncash Contributions$33,071NoncashContributionsAmt
Total Contributions$1,578,140TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,650SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$846SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$846TotalRevenueColumnAmt
Exclusion-$846ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,577,335TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$805ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$539,718TotalAmt
Program Services$539,718ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$277,121TotalAmt
Program Services$230,743ProgramServicesAmt
Management And General$18,667ManagementAndGeneralAmt
Fundraising$27,711FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,018TotalAmt
Program Services$250,834ProgramServicesAmt
Management And General$34,039ManagementAndGeneralAmt
Fundraising$44,145FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,713TotalAmt
Program Services$21,906ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt
Fundraising$2,782FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,741TotalAmt
Program Services$25,086ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt
Fundraising$3,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,407TotalAmt
Program Services$29,908ProgramServicesAmt
Management And General$4,511ManagementAndGeneralAmt
Fundraising$2,988FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,222TotalAmt
Program Services$1,222ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,136TotalAmt
Program Services$8,320ProgramServicesAmt
Management And General$14,816ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,842TotalAmt
Program Services$33,868ProgramServicesAmt
Fundraising$31,974FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,519TotalAmt
Program Services$7,005ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$7,006FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,084TotalAmt
Program Services$10,782ProgramServicesAmt
Management And General$5,690ManagementAndGeneralAmt
Fundraising$1,612FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,134TotalAmt
Program Services$14,665ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt
Fundraising$3,581FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,402TotalAmt
Program Services$6,953ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,114TotalAmt
Program Services$104,092ProgramServicesAmt
Management And General$13,011ManagementAndGeneralAmt
Fundraising$13,011FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Program Services$109ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,770TotalAmt
Program Services$1,176ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK FEES$11,166$11,166
EVENTS AND MEETINGS$9,567$9,567
EVENTS AND MEETINGS$3,189$3,189
EVENTS AND MEETINGS$3,189$3,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,953TotalAmt
Program Services$387ProgramServicesAmt
Management And General$5,437ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,567,337TotalAmt
Program Services$1,296,341ProgramServicesAmt
Management And General$125,915ManagementAndGeneralAmt
Fundraising$145,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,742BOYAmt
EOY$180,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,619BOYAmt
EOY$10,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$5,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,698BOYAmt
EOY$221,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,634BOYAmt
EOY$64,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,634BOYAmt
EOY$64,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,064BOYAmt
EOY$120,724EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$36,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,064BOYAmt
EOY$156,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,698BOYAmt
EOY$221,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$124NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,398,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,522,502CurrentTaxYearMinus1YearAmt
Current Tax Year$1,578,140CurrentTaxYearAmt
Total$7,184,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,398,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,522,502CurrentTaxYearMinus1YearAmt
Current Tax Year$1,578,140CurrentTaxYearAmt
Total$7,184,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$237,452SubstantialContributorsTotAmt
Public Support Total170$6,947,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$7,184,956TotalSupportAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.93570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,482OtherCostOrOtherBasisAmt
Depreciation$25,566DepreciationAmt
Book Value$5,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,916TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,577,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$124NetUnrealizedGainsInvstAmt
Revenue Not Reported-$124RevenueNotReportedAmt
Revenue Subtotal$1,577,335RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,577,335TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,567,337TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,567,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,567,337TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,11GRANTS TO RECIPIENTS LOCATED IN REGION$539,718
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,11PROGRAM SERVICES$181,088CONSULTING AND ADVISING OVER PROGRAMS, OPERATIONS AND FINANCES
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$720,806SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$720,806TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Purpose Of GrantORPHAN CARE PROGRAMSPurposeOfGrantTxt
Cash Grant$539,718CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP SMITH
CEO HOPE UNLIMITED FOR CHI$152,677$0$0$0$0$0$0$0$7,634$0$160,311$0$0$0
DAVID NOWELL
EXECUTIVE DIRECTOR HOPE IN$119,221$0$0$0$0$0$0$0$32,626$0$151,847$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR, DAVID NOWELL, RECEIVES A BOARD APPROVED MINISTER'S HOUSING ALLOWANCE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MEREDITH NORTON
FAMILY MEMBER OF DAVID NOWELL, EXECUTIVE DIRECTOR$97,661W-2 EMPLOYEE0
SUSAN NOWELL
FAMILY MEMBER OF DAVID NOWELL, EXECUTIVE DIRECTOR$21,000W-2 EMPLOYEE0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$33,071NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND AN ELECTRONIC VERSION OF THE FORM 990 AND ALL RELATED SCHEDULES WAS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR AT THE FALL MEETING OF THE BOARD OF DIRECTORS, THE DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF HOPE UNLIMITED SETS THE SALARY FOR THE CEO AND REVIEWS THE SALARY FOR BOTH THE PRESIDENT AND CEO. THE DETERMINATION OF THE SALARY IS MADE BY COMPARISON TO SIMILAR NON-PROFITS AS WELL AS ADVERTISED POSITIONS FOR WHICH THESE EXECUTIVES WOULD BE QUALIFIED CANDIDATES. THIS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THESE DOCUMENTS MAY BE VIEWED IN PERSON AT THE ORGANIZATIONS'S OFFICE, ELECTRONICALLY VIA EMAIL OR IN PAPER VERSION BY MAIL.
FORM 990 PART VI SECTION B LINES 11A - 15BALL AFFIRMATIVE ANSWERS RELATE TO BOTH DISREGARDED ENTITIES REPORTED ON SCHEDULE R.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOPE UNLIMITED FOR CHILDREN LLC
3130 ALPINE ROAD STE 288-125PORTOLA VALLEYCA94028823744678PROVIDES ASSISTANCE TO ITS BRAZILIAN NONPROFITS TO HELP HOMELESS KIDSCA$1,229,463$175,219HOPE INTERNATIONAL
HOPE INSTITUTE LLC
PO BOX 556JEFFERSON CITYTN37760823732681IMPACT THE LIVES OF ORPHANS AND MORTAL-RISK CHILDREN LIVING IN CARE CENTERSTN$347,872$46,375HOPE INTERNATIONAL